How To Fix /PF1/MSG_RP016 - Alternate CA is mandatory because field &1 is set to &1


/PF1/MSG_RP016 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_RP -

  • Message number: 016

  • Message text: Alternate CA is mandatory because field &1 is set to &1

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_RP016 - Alternate CA is mandatory because field &1 is set to &1 ?
    The SAP error message /PF1/MSG_RP016 Alternate CA is mandatory because field &1 is set to &1 typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost centers, internal orders, or other controlling objects. This message indicates that an alternate cost assignment (CA) is required due to the configuration or settings of the system.
    
    Cause: The error message is triggered when: A specific field (indicated by &1) is set to a value that requires an alternate cost assignment to be specified. The system is configured in such a way that certain transactions or postings cannot proceed without an alternate cost assignment being provided.
    Solution: To resolve this error, you can take the following steps: Check Configuration: Review the configuration settings in the controlling area or the specific object (like cost center or internal order) to understand why an alternate cost assignment is required. This may involve checking the settings in transaction codes like

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker